Senior Accountant
$85k - $95kCreative Financial Staffing
Senior Accountant
Salary: $85,000 - $95,000
Location: Orlando, FL | Fully Onsite
Candidates must live in or be within reasonable commuting distance of the Greater Orlando area.
About the Position
An established professional services organization is seeking a Senior Accountant to join its corporate accounting team. Reporting closely to the Controller and CFO , this role will have significant involvement in general ledger accounting, month-end close, financial reporting, reconciliations, compliance, and audit support.
This is a hands-on opportunity for an experienced accountant who wants responsibility beyond routine transactional accounting, with opportunities to work on technical accounting, internal controls, process improvement, and financial reporting .
What Makes This Role Different
- Direct exposure to and collaboration with the Controller and CFO
- Ownership of important general ledger and month-end close functions
- Opportunity to work with technical accounting requirements, including ASC 842 and ASC 606
- Involvement in monthly financial statement preparation and detailed account analysis
- Participation in annual financial statement and 401(k) audits
- Responsibility for fixed assets, accruals, tax filings, and internal control activities
- Ability to identify opportunities for greater efficiency and help implement accounting improvements
- A broad scope of responsibilities that extends beyond a typical Staff Accountant role
In this position, you will:
- Partner with the Controller and CFO on day-to-day Finance and Accounting activities
- Complete month-end close processes, including recurring, non-recurring, and adjusting journal entries
- Prepare monthly bank and credit card reconciliations
- Reconcile general ledger and balance sheet accounts and research variances or discrepancies
- Analyze accounts to identify unusual transactions, trends, and financial fluctuations
- Prepare supporting schedules for balance sheet accounts
- Record fixed asset additions and prepare associated depreciation and amortization entries
- Calculate and record monthly, quarterly, and annual accruals
- Assist in producing monthly financial statements
- Maintain accurate general ledger activity and prepare necessary journal entries
- Assist with accounting and compliance requirements associated with ASC 842 and ASC 606
- Support local, state, and federal tax filings along with other required reporting
- Provide support during annual financial statement and 401(k) audits
- Assist in reviewing, evaluating, and maintaining internal controls
- Create spreadsheet-based reports and validate the accuracy of supporting financial information
- Assist with company Certificate of Insurance documentation when needed
- Evaluate existing accounting procedures and recommend process enhancements while preserving appropriate controls
- Contribute to special accounting projects and other departmental initiatives as assigned
The successful candidate will bring:
- 5+ years of accounting experience required
- Bachelor's degree in Accounting preferred, or a bachelor's degree in Business with an Accounting emphasis
- Strong practical knowledge of general ledger accounting and month-end close
- Demonstrated experience preparing journal entries and balance sheet reconciliations
- Experience completing bank and credit card reconciliations
- Knowledge of accrual accounting, fixed assets, depreciation, and amortization
- Experience supporting financial statement preparation and performing account analysis
- Strongly preferred: exposure to ASC 842 and ASC 606
- Experience assisting with external audits and internal control processes
- Strong Excel/spreadsheet capabilities and financial analysis skills
- Experience working within an ERP or accounting system; NetSuite experience preferred
- Ability to independently organize and meet recurring accounting deadlines
- Must be legally authorized to work in the United States without requiring current or future sponsorship
- $80,000 - $90,000 base compensation
- Direct partnership with the Controller and CFO
- Broad exposure to corporate accounting and financial reporting
- Hands-on experience with ASC 842 and ASC 606
- Involvement in annual financial statement and 401(k) audits
- Opportunity to contribute to improvements in accounting processes and internal controls
Ideal Candidate
This opportunity is well suited for a Senior Accountant who has built a strong foundation in general ledger accounting and month-end close and is comfortable working independently.
The ideal candidate can confidently manage journal entries, reconciliations, accruals, fixed assets, account analysis, and close responsibilities , while also looking to expand their exposure to technical accounting, controls, audits, and broader corporate accounting initiatives.
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